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240 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice21710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.2302-34000486-1 dt 17.3.23